Billed Entity:
144439
FRN:
2648632
Funding Year:
2014
470#:
366510000707971
471#:
970185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,559.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,497.91
Payment Mode:
SPI
Remaining:
$1,061.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,516.61
$1,516.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,199.32
$18,199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,199.32
$18,199.32
Discount Percent:
80
80
Requested Amount:
$14,559.46
$14,559.46